Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $24,934,281

• 1g · Noncash contributions included above

  $368,173

• 2a · Program service revenue: COOPERATIVE PROGRAMS

  total $999,401 · related or exempt $999,401

• 3 · Investment income

  total $555,212 · excluded $555,212

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,964,674 · program services $6,964,674

• 5 · Compensation of officers, directors and key employees

  total $910,891 · program services $819,802 · management and general $45,545 · fundraising $45,544

• 7 · Other salaries and wages

  total $874,559 · program services $711,955 · management and general $81,302 · fundraising $81,302

• 8 · Pension plan contributions

  total $46,103 · program services $41,493 · management and general $2,305 · fundraising $2,305

• 9 · Other employee benefits

  total $92,187 · program services $82,968 · management and general $4,610 · fundraising $4,609

• 10 · Payroll taxes

  total $151,292 · program services $136,162 · management and general $7,565 · fundraising $7,565

• 11a · Fees: management

  total $24,945 · program services $24,488 · management and general $5 · fundraising $452

• 11b · Fees: legal

  total $116,599 · program services $114,464 · management and general $25 · fundraising $2,110

• 11c · Fees: accounting

  total $62,795 · program services $61,645 · management and general $14 · fundraising $1,136

• 11e · Fees: professional fundraising services

  total $251,045 · fundraising $251,045

• 11g · Fees: other

  total $86,145 · program services $84,186 · management and general $251 · fundraising $1,708

• 13 · Office expenses

  total $7,248 · program services $448 · management and general $6,434 · fundraising $366

• 14 · Information technology

  total $24,840 · fundraising $24,840

• 16 · Occupancy

  total $19,523 · program services $1,100 · management and general $18,423

• 17 · Travel

  total $55 · program services $38 · management and general $17

• 19 · Conferences, conventions and meetings

  total $16,156 · program services $2,805 · management and general $13,351

• 23 · Insurance

  total $106,959 · management and general $106,959

• 24a · Other expenses: PROGRAM & EVENT COSTS

  total $553,961 · program services $553,556 · management and general $405 · fundraising $0

• 24b · Other expenses: BANK & CREDIT CARD FEES

  total $30,337 · program services $8,216 · management and general $22,121

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $28,920 · program services $1,370 · management and general $25,448 · fundraising $2,102

• 24d · Other expenses: LICENSES & TAXES

  total $200 · management and general $200

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,996,604 · end of year $3,897,721

• 2 · Savings and temporary cash investments

  beginning of year $7,275,010 · end of year $12,108,716

• 3 · Pledges and grants receivable

  beginning of year $3,581,474 · end of year $18,113,716

• 4 · Accounts receivable

  beginning of year $1,393,199 · end of year $1,530,768

• 9 · Prepaid expenses and deferred charges

  beginning of year $68,383 · end of year $104,244

• 17 · Accounts payable and accrued expenses

  beginning of year $1,284,719 · end of year $970,342

• 18 · Grants payable

  end of year $1,016,000

• 19 · Deferred revenue

  beginning of year $374,876 · end of year $4,994,288

• 27 · Net assets without donor restrictions

  beginning of year $8,451,259 · end of year $13,461,631

• 28 · Net assets with donor restrictions

  beginning of year $4,203,816 · end of year $15,312,904

The filer's explanations (Part III)

PART I, LINE 7

THE EMPLOYEE BONUS PROGRAM IS AWARDED BASED ON ACHIEVEMENT OF INDIVIDUAL AND COMPANY-WIDE GOALS ESTABLISHED ANNUALLY. THE COMPENSATION COMMITTEE APPROVES BONUSES EACH YEAR AS PART OF THE OVERALL COMPENSATION.